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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹40.5 LAccepted-AOC | 1 | Accepted-AOC L1 BIDDER | |
| 2 | 2₹42.3 L+₹1.8 L (4.47%)Rejected-Finance | 2 | Rejected-Finance L2 BIDDER | |
| 3 | 3₹42.4 L+₹1.8 L (4.50%)Rejected-Finance | 3 | Rejected-Finance L3 BIDDER | |
| 4 | 4₹43.2 L+₹2.6 L (6.51%)Rejected-Finance | 4 | Rejected-Finance L4 BIDDER | |
| 5 | 5₹43.6 L+₹3.1 L (7.57%)Rejected-Finance | 5 | Rejected-Finance L5 BIDDER |
Tender Value
₹60.8 L
EMD Value
₹1.2 L
Closing Date
12 Jun 2023, 11:00 amClosed
SE CIVIL
SE CIVIL, RANJIT AVENUE, C BLOCK, MCA BUILDING AMRITSAR
PROVIDING AND LAYING interlocking tiles and RMC M-30 of various streets of DR. Enclave and Daburji 6080000
2023_DLG_103170_10
SE(CIVIL) 135 Dated 26.05.2023
Open Tender
Civil Works
Percentage
90 days
AS PER ESTIMATE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.2 L
Yes
27 Nov 2024
27 May 2023
12 Jun 2023
27 May 2023
12 Jun 2023
27 May 2023
eProcurement System Government of Punjab Created By: SANDEEP SINGH Created Date/Time: 06-Jul-2023 01:30 PM Tender Title: PROVIDING AND LAYING interlocking tiles and RMC M-30 of various streets of DR. Enclave and Daburji 6080000 Tender ID: 2023_DLG_103170_10
Tender Inviting Authority: SUPERINTENDENT ENGINEER(CIVIL)
Name of Work: PROVIDING AND LAYING interlocking tiles and RMC M-30 of various streets of DR. Enclave and Daburji
Contract No: MCA/2023/ 135 Dated 26.05.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 THE ONKAR CO OP L AND C SOCIETY LTD(GSTN-03AAAAT4547Q1Z4) 6080000.00 -25.00 4560000.00 Fourty Five Lakh Sixty Thousand
2.00 ASHOK KUMAR GOVT. CONTRACTOR(GSTN-03ALOPK2400K1ZD) 6080000.00 -6.95 5657440.00 Fifty Six Lakh Fifty Seven Thousand Four Hundred and Fourty
3.00 THE GREEN CO OP LABOUR AND CONSTRUCTION SOCIETY LIMITED(GSTN-03AAFAT7480F1ZG) 6080000.00 -3.30 5879360.00 Fifty Eight Lakh Seventy Nine Thousand Three Hundred and Sixty
4.00 OM SAI ASSOCIATES(GSTN-03APRPS6045K2ZC) 6080000.00 -30.33 4235936.00 Fourty Two Lakh Thirty Five Thousand Nine Hundred and Thirty Six
5.00 THE ASHIRWAD COOP L AND C SOCIETY LTD(GSTN-03AAATT8718J1ZA) 6080000.00 -28.28 4360576.00 Fourty Three Lakh Sixty Thousand Five Hundred and Seventy Six
6.00 GK Construction co(GSTN-03AEEPB3131M1Z1) 6080000.00 -22.00 4742400.00 Fourty Seven Lakh Fourty Two Thousand Four Hundred
7.00 Malhotra Electric and Sound Service(GSTN-03APMPM1293G2ZW) 6080000.00 -24.99 4560608.00 Fourty Five Lakh Sixty Thousand Six Hundred and Eight
8.00 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED(GSTN-NA) 6080000.00 -28.99 4317408.00 Fourty Three Lakh Seventeen Thousand Four Hundred and Eight
9.00 P R CONSTRUCTION CO.(GSTN-NA) 6080000.00 -30.35 4234720.00 Fourty Two Lakh Thirty Four Thousand Seven Hundred and Twenty
10.00 M/S MANNAT BUILDERS(GSTN-NA) 6080000.00 -33.33 4053536.00 Fourty Lakh Fifty Three Thousand Five Hundred and Thirty Six
11.00 M/S MAP ASSOCIATES(GSTN-NA) 6080000.00 -24.13 4612896.00 Fourty Six Lakh Tweleve Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/S MANNAT BUILDERS(4053536.00)
BOQ Summary Details Tender Title: PROVIDING AND LAYING interlocking tiles and RMC M-30 of various streets of DR. Enclave and Daburji 6080000 Tender ID: 2023_DLG_103170_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANNAT BUILDERS 4053536.00 L1
2 P R CONSTRUCTION CO. 4234720.00 L2
3 OM SAI ASSOCIATES 4235936.00 L3
4 THE BAGGA KALAN CO OP L AND C SOCIETY LIMITED 4317408.00 L4
5 THE ASHIRWAD COOP L AND C SOCIETY LTD 4360576.00 L5
6 THE ONKAR CO OP L AND C SOCIETY LTD 4560000.00 L6
7 Malhotra Electric and Sound Service 4560608.00 L7
8 M/S MAP ASSOCIATES 4612896.00 L8
9 GK Construction co 4742400.00 L9
10 ASHOK KUMAR GOVT. CONTRACTOR 5657440.00 L10
11 THE GREEN CO OP LABOUR AND CONSTRUCTION SOCIETY LIMITED 5879360.00 L11
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